forked from Wavyzz/dolibarr
1228 lines
274 KiB
SQL
1228 lines
274 KiB
SQL
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1');
|